Overview

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This article describes how to split a Requisition among more than one Project or Charge Account in Oracle Procurement.

Essential Information

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• Refer to our Checkout Billing Guide for a quick walkthrough of how to populate the billing section during checkout.
• The split is done by Percentage, and not by dollar Amount.
• Remember to edit the Billing section on each line of the Requisition
• For a deep dive on populating the billing section, pleaser refer to KB0033177: How to Complete the Billing Section During Checkout in Oracle Procurement.
• For a deep dive on the entire checkout process, please refer to the KB0032058: How to Checkout in Oracle Procurement.

Next Steps

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Add One or More Split Lines

1. During checkout, click the Delivery Truck icon for the line that needs to be split-funded.
   
   1. If you need to split-fund more than one line on the Requisition, you will need to do so manually for each line.
2. Scroll down to the Billing section.
3. Click the Three Dots on the right side of the Billing section, and then select Split to add a split line. 
4. Add as many split lines as you would like.

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Indicate the Split Percentage

1. For each split line, indicate the Percentage which should be charged to that Project/Chart String.
2. Click Create after the percentage is submitted to allow the system to perform Amount/Quantity calculations.